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驱动力

(920275)

  

流通市值:8.96亿  总市值:10.82亿
流通股本:1.32亿   总股本:1.59亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金17,857,980.8478,042,485.2455,720,881.1835,438,872.51
  收到的税费返还-88,831.1988,831.1988,831.19
  收到其他与经营活动有关的现金233,401.55681,053.6508,310.81455,181.12
  经营活动现金流入小计18,091,382.3978,812,370.0356,318,023.1835,982,884.82
  购买商品、接受劳务支付的现金14,049,89651,869,953.1536,020,497.3423,211,751.51
  支付给职工以及为职工支付的现金3,572,335.4315,133,774.7610,838,862.17,131,269.35
  支付的各项税费405,634.021,254,226.25827,177.81810,176.09
  支付其他与经营活动有关的现金1,933,600.337,622,394.795,783,505.164,308,807.92
  经营活动现金流出小计19,961,465.7875,880,348.9553,470,042.4135,462,004.87
  经营活动产生的现金流量净额-1,870,083.392,932,021.082,847,980.77520,879.95
二、投资活动产生的现金流量:
  收回投资收到的现金37,000,000168,963,52568,800,00052,800,000
  取得投资收益收到的现金1,023,718.28,999,238.785,357,719.153,199,063.28
  处置固定资产、无形资产和其他长期资产收回的现金净额-1,540.81,1601,160
  投资活动现金流入小计38,023,718.2177,964,304.5874,158,879.1556,000,223.28
  购建固定资产、无形资产和其他长期资产支付的现金2,012,995.812,760,562.471,583,822.47715,722.47
  投资支付的现金35,000,000160,423,284.5666,812,60447,812,604
  投资活动现金流出小计37,012,995.81163,183,847.0368,396,426.4748,528,326.47
  投资活动产生的现金流量净额1,010,722.3914,780,457.555,762,452.687,471,896.81
三、筹资活动产生的现金流量:
  吸收投资收到的现金-490,000--
  其中:子公司吸收少数股东投资收到的现金-490,000--
  收到其他与筹资活动有关的现金15,655.99246,505.56209,463.254,869.01
  筹资活动现金流入小计15,655.99736,505.56209,463.254,869.01
  分配股利、利润或偿付利息支付的现金-9,562,6569,562,6569,562,656
  支付其他与筹资活动有关的现金180,619.8898,548.82670,617.34316,516.23
  筹资活动现金流出小计180,619.810,461,204.8210,233,273.349,879,172.23
  筹资活动产生的现金流量净额-164,963.81-9,724,699.26-10,023,810.09-9,874,303.22
四、汇率变动对现金及现金等价物的影响-29.72-42.79-22.02-7.71
五、现金及现金等价物净增加额-1,024,354.537,987,736.58-1,413,398.66-1,881,534.17
  加:期初现金及现金等价物余额23,365,012.325,377,275.745,377,275.745,377,275.74
  期末现金及现金等价物余额22,340,657.7913,365,012.323,963,877.083,495,741.57
补充资料:
  净利润-4,459,933.03-1,587,826.06
  资产减值准备-75,136.65-15,316.57
  固定资产和投资性房地产折旧-2,537,041.06-1,245,127.18
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-2,537,041.06-1,245,127.18
  无形资产摊销-161,177.28-80,588.64
  长期待摊费用摊销-157,901.55-81,747.87
  处置固定资产、无形资产和其他长期资产的损失--1,765.63-1,201.36
  公允价值变动损失--62,846.52--14,181.62
  财务费用-30,273.53-18,557.87
  投资损失--4,416,423.18--2,673,920.67
  递延所得税--527,033.94--164,307.8
  其中:递延所得税资产减少--68,563.91--133,432.02
    递延所得税负债增加--458,470.03--30,875.78
  存货的减少--899,478.36--917,792.65
  经营性应收项目的减少-2,144,624.78--4,064,768.94
  经营性应付项目的增加--1,416,656.76-5,039,158.46
  现金的期末余额-13,365,012.32-3,495,741.57
  减:现金的期初余额-5,377,275.74-5,377,275.74
  现金及现金等价物的净增加额-7,987,736.58--1,881,534.17
公告日期2026-04-282026-04-282025-10-272025-08-22
审计意见(境内)标准无保留意见
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